Presidio Networked Solutions LL: Florida Government Payments
as recorded by Florida: PRESIDIO NETWORKED SOLUTIONS LL
Presidio Networked Solutions LL is the 909th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in PROP - INFORMATION TECHNOLOGY - GENERAL spending. Its payments amount to 0% of everything the Department of Management Services has paid vendors in that span. Payments to it fell 35.5% year over year.
Primary spending category: PROP - INFORMATION TECHNOLOGY - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| TRAINING SERVICES - GENERAL | 5 | $78,840 | Jun 16, 2016 – Sep 11, 2020 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 20 | $701,495 | Nov 4, 2015 – Mar 25, 2025 |
| ENGINEERING SERVICES - GENERAL | 4 | $6,600 | Oct 10, 2019 – Nov 16, 2020 |
| PROP - OTHER | 21 | $535,648 | Jan 5, 2018 – Jun 25, 2025 |
| SECURITY SERVICES - GENERAL | 2 | $44,678 | Jul 20, 2021 – Jul 27, 2021 |
| SUBSCRIPTIONS - TRAINING | 3 | $44,495 | Aug 26, 2020 – Mar 27, 2024 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 6 | $38,467 | May 16, 2019 – Jun 10, 2019 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 18 | $371,041 | Dec 21, 2015 – Sep 10, 2024 |
| CONSULTING SERVICES - GENERAL | 49 | $362,572 | Oct 23, 2015 – Jun 11, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 36 | $358,785 | May 12, 2016 – Jun 13, 2025 |
| PRIVATIZED SERVICES - GENERAL | 1 | $3,448 | Sep 9, 2021 – Sep 9, 2021 |
| SUBSCRIPTIONS - GENERAL | 2 | $33,901 | Jan 6, 2021 – Mar 10, 2022 |
| INTEREST - LATE PAYMENT OF INVOICES | 26 | $2,550 | Nov 13, 2015 – Sep 21, 2023 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 432 | $25,246,183 | Oct 23, 2015 – Jun 13, 2025 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 1 | $253 | Jul 25, 2019 – Jul 25, 2019 |
| POSTAGE | 10 | $2,387 | Dec 29, 2016 – Jun 25, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 1,400 | $22,192,004 | Oct 16, 2015 – Jun 25, 2025 |
| SUPPLIES - GENERAL | 1,074 | $20,568,701 | Oct 16, 2015 – Jun 26, 2025 |
| COMMUNICATIONS - OTHER | 9 | $20,130 | Oct 30, 2015 – Jun 26, 2025 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 56 | $1,911,723 | Oct 28, 2015 – Aug 16, 2024 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 69 | $1,805,259 | Dec 15, 2015 – Jun 25, 2025 |
| FEES - GENERAL - COMMODITIES | 3 | $1,783 | Feb 25, 2016 – Jun 1, 2017 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 855 | $1,768,356 | Dec 7, 2015 – Jul 7, 2023 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 37 | $1,687,545 | Jul 16, 2018 – Mar 3, 2025 |
| CONTRACTED SERVICES - OTHER | 58 | $1,529,627 | Nov 17, 2015 – Jun 25, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 379 | $15,295,520 | Oct 14, 2015 – Jun 10, 2025 |
| FEES-GENERAL-FOR SERVICE | 1 | $13,050 | Jun 6, 2018 – Jun 6, 2018 |
| BUILDING MATERIALS - GENERAL | 2 | $1,298 | Jul 15, 2020 – Jul 10, 2023 |
| FEES - GENERAL-FOR SERVICE | 2 | $127 | Jul 23, 2024 – Jul 23, 2024 |
| REFUNDS - GENERAL | 15 | $1,174,376 | Dec 1, 2015 – Feb 14, 2022 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 283 | $11,070,741 | Jul 19, 2016 – Jun 14, 2022 |
| TEMPORARY EMPLOYMENT SERVICES | 1 | $108,000 | Apr 15, 2016 – Apr 15, 2016 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 376 payments$9,680,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2024 | Department of Financial Services | $874,960.35 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 30, 2025 | Department of Revenue | $559,968.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 11, 2024 | Department of Management Services | $541,518.72 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 3, 2024 | Department of State | $252,666.54 | SUPPLIES - GENERAL | – |
| Oct 28, 2024 | Department of Management Services | $240,428.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 18, 2024 | Department of Children and Families | $236,114.99 | SUPPLIES - GENERAL | – |
| Apr 25, 2025 | Department of Management Services | $229,237.05 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 5, 2024 | Department of Commerce | $216,791.64 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 8, 2024 | Executive Office of the Governor | $209,950.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Veterans' Affairs | $180,893.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 30, 2024 | Department of Financial Services | $175,916.72 | SUPPLIES - GENERAL | – |
| Jan 31, 2025 | Department of State | $162,432.00 | SUPPLIES - GENERAL | – |
| Jan 17, 2025 | Department of Commerce | $154,139.57 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 27, 2025 | Department of Revenue | $152,946.96 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Highway Safety and Motor Vehicles | $151,358.76 | SUPPLIES - GENERAL | – |
| Dec 16, 2024 | Department of Financial Services | $141,676.83 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 30, 2024 | Department of Financial Services | $141,492.77 | SUPPLIES - GENERAL | – |
| Jul 30, 2024 | Department of Financial Services | $141,357.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2025 | Department of Management Services | $129,741.11 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 25, 2025 | Department of Commerce | $122,500.00 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 462 payments$15,001,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2023 | Department of Health | $1,266,794.70 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 27, 2023 | Department of Health | $1,140,115.23 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 9, 2023 | Department of Health | $931,230.20 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 22, 2023 | Department of Management Services | $928,836.79 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 25, 2023 | Department of Management Services | $592,850.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 3, 2023 | Department of Health | $533,423.67 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 27, 2023 | Department of Management Services | $470,548.16 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 28, 2023 | Department of Management Services | $422,850.03 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Financial Services | $321,334.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2024 | Department of Financial Services | $287,289.28 | SUPPLIES - GENERAL | – |
| Oct 13, 2023 | Department of Financial Services | $217,259.40 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 2, 2024 | Department of Com | $216,791.64 | SUPPLIES - GENERAL | – |
| Feb 1, 2024 | Executive Office of the Governor | $209,949.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 18, 2023 | Department of Children and Families | $189,180.00 | SUPPLIES - GENERAL | – |
| Mar 28, 2024 | Agency for Health Care Administration | $185,357.28 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 18, 2024 | Department of State | $180,476.10 | SUPPLIES - GENERAL | – |
| Sep 29, 2023 | Department of Health | $177,239.52 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 25, 2023 | Department of Management Services | $176,089.80 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 29, 2024 | Department of State | $162,432.00 | SUPPLIES - GENERAL | – |
| Aug 2, 2023 | Department of Revenue | $155,904.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2023top 20 of 343 payments$8,477,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2022 | Department of State | $590,671.36 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 27, 2022 | Department of State | $405,367.86 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 7, 2022 | Department of Environmental Protection | $316,069.00 | SUPPLIES - GENERAL | – |
| May 8, 2023 | Department of Health | $308,117.96 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 2, 2023 | Department of Health | $291,863.04 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 27, 2022 | Department of Highway Safety and Motor Vehicles | $279,234.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 6, 2022 | Department of Financial Services | $263,812.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 6, 2022 | Department of Financial Services | $244,599.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2023 | Department of Health | $231,088.00 | SUPPLIES - GENERAL | – |
| Jan 19, 2023 | Department of Economic Opportunity | $217,644.63 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 7, 2023 | Department of Law Enforcement | $216,666.32 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 30, 2022 | Department of Financial Services | $204,106.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 13, 2023 | Executive Office of the Governor | $203,656.60 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 15, 2022 | Department of Children and Families | $189,180.00 | SUPPLIES - GENERAL | – |
| Sep 26, 2022 | Department of Law Enforcement | $154,110.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2022 | Department of Highway Safety and Motor Vehicles | $153,878.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 27, 2022 | Department of Law Enforcement | $138,452.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2022 | Department of Financial Services | $129,385.41 | SUPPLIES - GENERAL | – |
| Jun 16, 2023 | Department of Transportation | $127,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 4, 2022 | Department of Environmental Protection | $115,932.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2022top 20 of 429 payments$9,471,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2021 | Department of Financial Services | $643,582.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2021 | Department of Management Services | $352,844.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2021 | Department of Management Services | $310,998.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 26, 2021 | Department of Law Enforcement | $283,800.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2022 | Department of Health | $231,088.00 | SUPPLIES - GENERAL | – |
| Nov 5, 2021 | Department of Economic Opportunity | $225,639.90 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 11, 2022 | State Courts System | $221,938.16 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 9, 2022 | Department of Financial Services | $189,141.29 | REFUNDS - GENERAL | – |
| Nov 17, 2021 | Department of Financial Services | $138,300.00 | SUPPLIES - GENERAL | – |
| Aug 30, 2021 | Department of Management Services | $129,882.64 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 7, 2021 | Department of Highway Safety and Motor Vehicles | $124,801.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 8, 2021 | Fish and Wildlife Conservation Commission | $122,911.36 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 15, 2021 | Department of Environmental Protection | $115,932.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 24, 2021 | Department of Children and Families | $96,660.00 | SUPPLIES - GENERAL | – |
| Sep 22, 2021 | Department of Children and Families | $92,520.00 | SUPPLIES - GENERAL | – |
| Jun 8, 2022 | Department of Transportation | $89,483.32 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 7, 2021 | Department of Highway Safety and Motor Vehicles | $88,140.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 15, 2021 | Justice Administration | $86,568.30 | SUPPLIES - GENERAL | – |
| Feb 25, 2022 | Fish and Wildlife Conservation Commission | $83,313.73 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 10, 2022 | Agency for Health Care Administration | $81,497.79 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2021top 20 of 774 payments$19,890,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2020 | Department of Health | $1,053,989.84 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 24, 2020 | Department of Economic Opportunity | $961,910.26 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 25, 2021 | Department of Law Enforcement | $824,995.41 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 23, 2020 | Department of Financial Services | $604,396.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 29, 2021 | Department of Health | $595,617.76 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 24, 2020 | Department of Management Services | $471,911.64 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 9, 2020 | Department of Health | $447,672.14 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 17, 2021 | Department of Children and Families | $419,442.55 | PROP - OTHER | – |
| Sep 16, 2020 | Department of Health | $397,574.90 | SUPPLIES - GENERAL | – |
| Feb 18, 2021 | Department of Health | $374,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 5, 2021 | Department of Economic Opportunity | $297,339.52 | SUPPLIES - GENERAL | – |
| Jun 17, 2021 | Department of Children and Families | $290,393.03 | SUPPLIES - GENERAL | – |
| Mar 31, 2021 | Department of Health | $288,860.00 | SUPPLIES - GENERAL | – |
| Jul 31, 2020 | Department of Law Enforcement | $275,722.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2020 | Department of Economic Opportunity | $242,010.00 | SUPPLIES - GENERAL | – |
| Aug 6, 2020 | State Courts System | $208,642.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 6, 2021 | Department of Economic Opportunity | $205,372.82 | SUPPLIES - GENERAL | – |
| Apr 28, 2021 | Department of Health | $192,387.46 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 12, 2021 | Department of Financial Services | $191,912.27 | REFUNDS - GENERAL | – |
| Apr 29, 2021 | Department of Health | $187,728.62 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2020top 20 of 810 payments$12,671,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2020 | Department of Economic Opportunity | $639,094.08 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 29, 2019 | Department of Financial Services | $605,869.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 26, 2019 | Department of State | $516,902.70 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 21, 2019 | Department of Children and Families | $236,692.75 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 15, 2019 | Department of Children and Families | $219,587.50 | SUPPLIES - GENERAL | – |
| Apr 30, 2020 | Department of Economic Opportunity | $217,386.55 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 4, 2019 | Department of Highway Safety and Motor Vehicles | $216,099.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 6, 2019 | Department of Economic Opportunity | $210,135.70 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 8, 2019 | Department of Law Enforcement | $199,550.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2020 | Department of Financial Services | $184,341.46 | REFUNDS - GENERAL | – |
| Aug 28, 2019 | Department of Management Services | $178,336.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 4, 2019 | Department of State | $163,493.00 | SUPPLIES - GENERAL | – |
| Jun 9, 2020 | Department of Economic Opportunity | $158,011.04 | SUPPLIES - GENERAL | – |
| Oct 2, 2019 | Department of Management Services | $156,373.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 13, 2020 | Department of State | $154,275.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 6, 2019 | Department of Environmental Protection | $151,339.15 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2019 | Department of State | $148,852.68 | SUPPLIES - GENERAL | – |
| Aug 6, 2019 | Department of Highway Safety and Motor Vehicles | $147,007.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 30, 2019 | Department of Children and Families | $143,068.75 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 26, 2019 | Department of Financial Services | $136,263.74 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2019top 20 of 582 payments$10,764,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2019 | Department of Children and Families | $515,260.00 | SUPPLIES - GENERAL | – |
| Sep 14, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $498,451.17 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2018 | Department of Financial Services | $483,898.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 25, 2019 | Department of Children and Families | $333,924.00 | SUPPLIES - GENERAL | – |
| Sep 17, 2018 | State Courts System | $324,451.28 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 14, 2018 | Department of Highway Safety and Motor Vehicles | $219,441.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 11, 2018 | Department of Financial Services | $184,691.20 | REFUNDS - GENERAL | – |
| Jul 25, 2018 | Department of Law Enforcement | $173,587.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2019 | Department of Children and Families | $161,750.00 | SUPPLIES - GENERAL | – |
| Aug 6, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $157,154.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 18, 2018 | Department of Environmental Protection | $147,875.92 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 25, 2018 | Department of Highway Safety and Motor Vehicles | $136,457.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 31, 2019 | Department of Economic Opportunity | $132,724.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2019 | Department of Children and Families | $119,656.32 | SUPPLIES - GENERAL | – |
| Jan 31, 2019 | Department of Economic Opportunity | $119,301.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $111,558.64 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 25, 2018 | Department of Highway Safety and Motor Vehicles | $105,960.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 8, 2019 | Department of Highway Safety and Motor Vehicles | $105,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 31, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $93,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 18, 2019 | Department of Health | $91,193.55 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2018top 20 of 509 payments$7,158,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2017 | Department of Financial Services | $403,364.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 16, 2017 | Department of Law Enforcement | $187,810.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2018 | Department of Economic Opportunity | $179,939.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 30, 2017 | Department of Financial Services | $179,377.07 | REFUNDS - GENERAL | – |
| Jun 29, 2018 | Department of Highway Safety and Motor Vehicles | $168,121.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 19, 2018 | Department of Highway Safety and Motor Vehicles | $157,094.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 7, 2017 | Department of Highway Safety and Motor Vehicles | $131,040.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 24, 2018 | Department of Transportation | $123,000.00 | SUPPLIES - GENERAL | – |
| Jul 17, 2017 | Department of Financial Services | $122,431.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 15, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $122,331.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $117,989.38 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 15, 2017 | Department of Highway Safety and Motor Vehicles | $117,779.90 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 7, 2017 | Department of Highway Safety and Motor Vehicles | $102,581.00 | SUPPLIES - GENERAL | – |
| Jan 23, 2018 | Department of Economic Opportunity | $100,856.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 24, 2017 | Department of Health | $91,804.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2018 | Department of Highway Safety and Motor Vehicles | $85,939.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 11, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $85,082.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 1, 2018 | Department of Law Enforcement | $78,215.65 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 2, 2018 | Department of Economic Opportunity | $72,282.40 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 25, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $65,352.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2017top 20 of 382 payments$7,874,711
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2016 | Department of Financial Services | $490,154.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2016 | Department of Law Enforcement | $214,593.28 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 22, 2016 | Department of Highway Safety and Motor Vehicles | $185,673.16 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 9, 2016 | Department of Financial Services | $179,917.31 | REFUNDS - GENERAL | – |
| Dec 2, 2016 | Department of Environmental Protection | $178,479.36 | SUPPLIES - GENERAL | – |
| Dec 7, 2016 | Department of Transportation | $175,426.11 | SUPPLIES - GENERAL | – |
| Sep 15, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $163,302.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2016 | Department of Economic Opportunity | $157,124.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 22, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $149,246.80 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 1, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $126,662.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2016 | Department of Economic Opportunity | $112,684.57 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2016 | Department of Law Enforcement | $106,412.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 6, 2016 | Department of Environmental Protection | $100,083.00 | SUPPLIES - GENERAL | – |
| Jul 22, 2016 | Department of Health | $98,769.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 6, 2016 | Department of Environmental Protection | $93,955.80 | SUPPLIES - GENERAL | – |
| Nov 18, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $81,535.64 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 29, 2016 | Department of Law Enforcement | $81,526.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 1, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $80,858.40 | SUPPLIES - GENERAL | – |
| Sep 15, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $79,646.48 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 23, 2016 | Department of Health | $75,150.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 213 payments$5,989,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2016 | Department of Financial Services | $297,967.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 28, 2015 | Department of Management Services | $282,385.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 6, 2016 | Department of Economic Opportunity | $272,333.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2016 | Department of Highway Safety and Motor Vehicles | $268,520.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 28, 2015 | Department of Management Services | $248,145.78 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 11, 2016 | Department of Economic Opportunity | $205,812.38 | SUPPLIES - GENERAL | – |
| Dec 14, 2015 | Department of Highway Safety and Motor Vehicles | $191,099.14 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 31, 2016 | Department of Highway Safety and Motor Vehicles | $158,332.07 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 11, 2016 | Department of Economic Opportunity | $133,923.42 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 28, 2015 | Executive Office of the Governor | $132,077.22 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 20, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $116,603.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2015 | Department of Economic Opportunity | $111,007.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 20, 2016 | Department of Highway Safety and Motor Vehicles | $110,789.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 15, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $108,000.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 28, 2015 | Department of Management Services | $105,667.29 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 10, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $92,171.38 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 17, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $89,002.71 | CONTRACTED SERVICES - OTHER | – |
| Nov 9, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $86,884.27 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 28, 2015 | Department of Management Services | $82,715.26 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 14, 2015 | Department of Health | $78,443.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of State | $20.90 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Fish and Wildlife Conservation Commission | $3,300.10 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of State | $2.85 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Department of State | $2.85 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $208.72 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of State | $21.85 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Department of State | $15.20 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Department of State | $17.10 | COMMUNICATIONS - OTHER | – |
| Jun 26, 2025 | Department of State | $14.25 | COMMUNICATIONS - OTHER | – |
| Jun 25, 2025 | Department of Law Enforcement | $190.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 25, 2025 | Department of Health | $795.25 | POSTAGE | – |
| Jun 25, 2025 | Department of Law Enforcement | $2,723.18 | PROP - OTHER | – |
| Jun 25, 2025 | Department of Law Enforcement | $101.79 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Executive Office of the Governor | $2,080.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 25, 2025 | Department of Health | $35,247.04 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 25, 2025 | Department of Law Enforcement | $2,090.03 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 25, 2025 | Department of Health | $21,484.46 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Law Enforcement | $643.50 | PROP - OTHER | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $6,020.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $1,720.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $430.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 19, 2025 | Department of Financial Services | $185.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 18, 2025 | Department of Health | $305.95 | POSTAGE | – |
| Jun 18, 2025 | Department of Health | $16,153.22 | SUPPLIES - GENERAL | – |
| Jun 18, 2025 | Department of Health | $11,394.14 | SUPPLIES - GENERAL | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- Optumrx, Inc $1,722,838,420
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data